Vendor Account Groups

 Vendor Account Groups 

 Transaction code: SPRO

 Navigation path: IMG→Financial Accounting→Vendor Accounts→Master Data→Preparations for Creating Vendor Master Data→Define Account Groups with Screen Layout 

 Navigation path: IMG→Financial Accounting→Vendor Accounts-->Master Data→Preparations for Creating Vendor Master Data→Define Screen Layout per Company Code 

 Navigation path: IMG→Financial Accounting→Vendor Accounts→Master Data→Preparations for Creating Vendor Master Data→Define Screen Layout per Activity